Expenditure Details
| Amount | $550.00 |
| Date | 08/15/2025 |
| Committee | Plumlee, Andrea D. (The Honorable) |
| Payee | Samantha Dixon |
Additional Information
| Unique Expenditure ID | 106095240 |
| Cover Type | JCOH |
| Description | Donor Letter Campaign / Thank You Letters |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Consulting Expense |